[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 596 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16414 | 12.46 | 2023-07-18 | 78 | 1 | 12 | Actual |
| 12759 | 200.00 | 2023-04-17 | 78 | 6 | 5 | Budget |
| 20566 | 18.84 | 2023-11-17 | 78 | 6 | 12 | Actual |
| 36851 | 120.97 | 2025-02-15 | 78 | 1 | 12 | Actual |
| 12181 | 308.66 | 2023-03-17 | 78 | 1 | 8 | Actual |
| 8072 | 309.00 | 2022-12-18 | 78 | 1 | 4 | Actual |
| 29170 | 267.00 | 2024-08-16 | 78 | 6 | 3 | Actual |
| 34458 | 46.50 | 2024-12-17 | 78 | 5 | 11 | Actual |
| 21335 | 76.29 | 2023-12-18 | 78 | 1 | 11 | Actual |
| 23103 | 264.00 | 2024-02-15 | 78 | 1 | 7 | Actual |
| 24260 | 270.78 | 2024-03-16 | 78 | 6 | 8 | Actual |
| 11808 | 168.00 | 2023-03-17 | 78 | 3 | 6 | Actual |
| 32454 | 183.71 | 2024-10-16 | 78 | 6 | 13 | Actual |
| 23425 | 28.42 | 2024-02-15 | 78 | 5 | 11 | Actual |
| 22219 | 357.15 | 2024-01-15 | 78 | 1 | 8 | Actual |
| 9333 | 200.00 | 2023-01-15 | 78 | 1 | 5 | Budget |
| 8681 | 280.00 | 2022-12-18 | 78 | 1 | 7 | Budget |
| 27425 | 537.45 | 2024-06-16 | 78 | 1 | 8 | Actual |
| 24995 | 127.00 | 2024-04-16 | 78 | 3 | 6 | Actual |
| 4764 | 212.00 | 2022-09-17 | 78 | 6 | 4 | Actual |
| 21956 | 41.00 | 2024-01-15 | 78 | 2 | 6 | Actual |
| 13419 | 228.36 | 2023-04-17 | 78 | 6 | 8 | Actual |
| 27545 | 203.95 | 2024-06-16 | 78 | 1 | 11 | Actual |
| 5780 | 54.00 | 2022-10-17 | 78 | 7 | 3 | Actual |
Generated 2025-06-16 09:01:04.625 UTC